|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIRANGPUR
|
OR-04-060-003-001/9339
(GUHALDANGRI)
|
2404060003NRG24141020231501639
|
16/10/2023
|
KARMI MAJHI
|
2404060003WL136910
|
KARMI MAJHI
|
00048
|
BKID0005486
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257275
|
|
KARMI MAJHI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-002/150151
(GUHALDANGRI)
|
2404060000NRG24161020231509896
|
16/10/2023
|
MANGAL MUNDA
|
2404060WL138682
|
MANGAL MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257281
|
|
MANGAL MUNDA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-002/166705
(GUHALDANGRI)
|
2404060003NRG24161020231509232
|
16/10/2023
|
KHAIRA DEHURI
|
2404060003WL138473
|
KHAIRA DEHURI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257276
|
|
KHAIRA DEHURI
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-004/150731
(GUHALDANGRI)
|
2404060003NRG24141020231501641
|
16/10/2023
|
BANGI MAJHI
|
2404060003WL136911
|
BANGI MAJHI
|
00048
|
BKID0005486
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257278
|
|
BANGI MAJHI
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-006/151257
(GUHALDANGRI)
|
2404060003NRG24161020231509888
|
16/10/2023
|
BINATI MANDAL
|
2404060003WL138677
|
BINATI MANDAL
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257280
|
|
BINATI MANDAL
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-012/156250
(GUHALDANGRI)
|
2404060000NRG24161020231509898
|
16/10/2023
|
SRUTI NAYAK
|
2404060WL138682
|
SRUTI NAYAK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325257279
|
|
SRUTI NAYAK
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-012/9068
(GUHALDANGRI)
|
2404060003NRG24161020231509892
|
16/10/2023
|
SURAJYAKANTA NAYAK
|
2404060003WL138679
|
SURAJYAKANTA NAYAK
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257273
|
|
SURAJYAKANTA NAYAK
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-013/9187
(GUHALDANGRI)
|
2404060003NRG24161020231509219
|
16/10/2023
|
RASMITA GIRI
|
2404060003WL138469
|
RASMITA GIRI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257277
|
|
RASMITA GIRI
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-016/9738
(GUHALDANGRI)
|
2404060003NRG24161020231509891
|
16/10/2023
|
BHAMRA TIRIA
|
2404060003WL138678
|
BHAMRA TIRIA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257274
|
|
BHAMRA TIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-002/15608
(GUHALDANGRI)
|
2404060003NRG24161020231509231
|
16/10/2023
|
SUNA DEHURI
|
2404060003WL138473
|
SUNA DEHURI
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257283
|
|
SUNA DEHURI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-013/9216
(GUHALDANGRI)
|
2404060003NRG24161020231509893
|
16/10/2023
|
SUBHADRA MUNDA
|
2404060003WL138680
|
SUBHADRA MUNDA
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257282
|
|
SUBHADRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-002/187124
(GUHALDANGRI)
|
2404060003NRG24161020231509884
|
16/10/2023
|
MR PADMA MUNDA
|
2404060003WL138675
|
MR PADMA MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257290
|
|
MR PADMA MUNDA
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-006/158758
(GUHALDANGRI)
|
2404060003NRG24161020231509895
|
16/10/2023
|
RAMITA MUNDA
|
2404060003WL138681
|
RAMITA MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257289
|
|
MRS RAMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-003/156790
(GUHALDANGRI)
|
2404060003NRG24141020231501636
|
16/10/2023
|
MALATI MAJHI
|
2404060003WL136909
|
MALATI MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257287
|
|
MALATI MAJHI
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-003/158784
(GUHALDANGRI)
|
2404060003NRG24161020231509201
|
16/10/2023
|
JENA NAIK
|
2404060003WL138466
|
JENA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325257284
|
|
JENA NAIK
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-006/16421
(GUHALDANGRI)
|
2404060003NRG24161020231509889
|
16/10/2023
|
AMIT NAIK
|
2404060003WL138677
|
AMIT NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257288
|
|
AMIT NAIK
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-003-012/156990
(GUHALDANGRI)
|
2404060003NRG24141020231501637
|
16/10/2023
|
DIPIKA NAYAK
|
2404060003WL136909
|
DIPIKA NAYAK
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325257286
|
|
DIPIKA NAYAK
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-003-016/151906
(GUHALDANGRI)
|
2404060003NRG24161020231509894
|
16/10/2023
|
YAMUNA NAIK
|
2404060003WL138680
|
YAMUNA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325257285
|
|
YAMUNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|